Accounts Receivable Specialist (OH, Cincinnati)

Primary Duties

• Call Insurance Carriers Obtain timely processing of patient claims Document contact with insurance carriers and estimated payment date Provide information to expediate claim processing Review system notes
• Drop appropriate claims to paper
• Attach appropriate documentation (i.e., OP note, invoice, etc.)
• Review claims to ensure fields are complete and accurate Maintain daily record of activities Use system reports to manage accounts receivable (AR)Prioritize accounts based on high dollar amount and days in AR Document write-offs and refund requests Maintain batch logs in file by date File activity into monthly chart by facility